Having One Employee Prepare Company Checks and Sign Those Checks

question 99

Multiple Choice

Having one employee prepare company checks and sign those checks relates to which internal control activity?

• A)a violation of proper segregation of duties
• B)a violation of adequate documents and records
• C)a good example of checks on recorded amounts
• D)a good example of clearly defined authority and responsibility

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Definitions:

Panel Data

Information collected from a group (or panel) of consumers over a period of time.

Dishwasher Detergent

Dishwasher detergent is a cleaning agent formulated specifically for use in dishwashers, designed to remove food residues, grease, and stains from dishes and utensils during the wash cycle.

Satisfaction

The feeling of pleasure or fulfillment that comes from achieving or exceeding expectations.

Primary Data

Data collected directly by researchers through experiments, surveys, interviews, or observations, specifically for the purpose of their study.